|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajauli Block
|
BH-08-001-007-04353800/5075
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025946
|
29/04/2023
|
MUNESHWARI DEVI
|
0508001WL002549
|
MUNESHWARI DEVI
|
00045
|
BARB0NAWADA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257380
|
|
Muneshwari Devi
|
BANK OF BARODA(606985)
|
|
2
|
Rajauli Block
|
BH-08-001-007-04353800/5082
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025949
|
29/04/2023
|
KIRAN KUMARI
|
0508001WL002549
|
KIRAN KUMARI
|
00045
|
BARB0NAWADA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257377
|
|
Kiran Suman
|
BANK OF BARODA(606985)
|
|
3
|
Rajauli Block
|
BH-08-001-007-04353800/5087
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025953
|
29/04/2023
|
NITISH KUMAR
|
0508001WL002549
|
NITISH KUMAR
|
00045
|
BARB0NAWADA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257379
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-007-04353800/5113
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025961
|
29/04/2023
|
RAMKISHOR KUMAR
|
0508001WL002549
|
RAMKISHOR KUMAR
|
00045
|
BARB0NAWADA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257378
|
|
Ramashish Kumar
|
BANK OF BARODA(606985)
|
|
5
|
Rajauli Block
|
BH-08-001-007-04354500/5062
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026001
|
29/04/2023
|
KAILASH DEVI
|
0508001WL002551
|
KAILASH DEVI
|
00045
|
BARB0NAWADA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257400
|
|
Kailash Devi
|
BANK OF BARODA(606985)
|
|
6
|
Rajauli Block
|
BH-08-001-007-04354500/5151
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025967
|
29/04/2023
|
RUVI DEVI
|
0508001WL002549
|
RUVI DEVI
|
00045
|
BARB0NAWADA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257357
|
|
Ruvi Devi
|
BANK OF BARODA(606985)
|
|
7
|
Rajauli Block
|
BH-08-001-007-04354900/4544
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025984
|
29/04/2023
|
satyendra yadav
|
0508001WL002549
|
satyendra yadav
|
00045
|
BARB0NAWADA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257393
|
|
Satyendra Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-007-04355400/5289
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025690
|
29/04/2023
|
VINOD KUMAR
|
0508001WL002542
|
VINOD KUMAR
|
00165
|
IBKL0001250
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257328
|
|
VINOD KUMAR M PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
Rajauli Block
|
BH-08-001-007-04353800/5076
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025947
|
29/04/2023
|
DINESH KUMAR
|
0508001WL002549
|
DINESH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257309
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-007-04354500/4531
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025918
|
29/04/2023
|
rajendra yadav
|
0508001WL002548
|
rajendra yadav
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257313
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-007-04354500/4532
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025919
|
29/04/2023
|
ram swrup yadav
|
0508001WL002548
|
ram swrup yadav
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257291
|
|
RAM SWRUP YADAV S/O SACHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-007-04354500/4534
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025920
|
29/04/2023
|
bhuneswar prasad yadav
|
0508001WL002548
|
bhuneswar prasad yadav
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257312
|
|
Bhuneswar Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajauli Block
|
BH-08-001-007-04354500/4574
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025922
|
29/04/2023
|
RUPLAL YADAV
|
0508001WL002548
|
RUPLAL YADAV
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257298
|
|
RUPLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-007-04354500/4578
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025923
|
29/04/2023
|
SUNITA DEVI
|
0508001WL002548
|
SUNITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257315
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-007-04354500/5024
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025939
|
29/04/2023
|
SONWA DEVI
|
0508001WL002548
|
SONWA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257296
|
|
SONWA DEVI W/O BABU LAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-007-04354900/4541
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025981
|
29/04/2023
|
nandelal kumar
|
0508001WL002549
|
nandelal kumar
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257310
|
|
MR NANDELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-007-04354900/4545
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025985
|
29/04/2023
|
mithu kumar
|
0508001WL002549
|
mithu kumar
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257311
|
|
MR MITHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-007-04355400/1762
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025674
|
29/04/2023
|
RAMRATAN PARSAD
|
0508001WL002542
|
RAMRATAN PARSAD
|
00354
|
PUNB0091900
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257300
|
|
RAMRATAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-007-04355400/2138
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025676
|
29/04/2023
|
JITENDRA KUMAR
|
0508001WL002542
|
JITENDRA KUMAR
|
00354
|
PUNB0091900
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257301
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-007-04355400/2746
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025829
|
29/04/2023
|
ANITA DEVI
|
0508001WL002547
|
ANITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257295
|
|
ANITA DEVI W/O NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-007-04355400/3238
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025677
|
29/04/2023
|
RANI KUMARI
|
0508001WL002542
|
RANI KUMARI
|
00354
|
PUNB0091900
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257316
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajauli Block
|
BH-08-001-007-04355400/4415
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025835
|
29/04/2023
|
ANKIT KUMAR
|
0508001WL002547
|
ANKIT KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257302
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajauli Block
|
BH-08-001-007-04355400/4958
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025838
|
29/04/2023
|
RAGHUNATH PASWAN
|
0508001WL002547
|
RAGHUNATH PASWAN
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257292
|
|
RAGHUNATH PASWAN S/O SUKHDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-007-04355400/5037
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025842
|
29/04/2023
|
ANSHU KUMARI
|
0508001WL002547
|
ANSHU KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257308
|
|
ANSHU KUMARI S/O-RAMRATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-007-04355400/5047
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025844
|
29/04/2023
|
PRADEEP KUMAR
|
0508001WL002547
|
PRADEEP KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257304
|
|
PRADEEP KUMAR S/O CHANDESHWAR PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajauli Block
|
BH-08-001-007-04355400/5059
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025847
|
29/04/2023
|
BINDU DEVI
|
0508001WL002547
|
BINDU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257303
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-007-04355400/5260
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025849
|
29/04/2023
|
VAYAS NANDAN SINHA
|
0508001WL002547
|
VAYAS NANDAN SINHA
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257293
|
|
VEYAS NANDAN SINHA RASHMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajauli Block
|
BH-08-001-007-04355400/5274
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025853
|
29/04/2023
|
DHANANJAY KUMAR
|
0508001WL002547
|
DHANANJAY KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257305
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajauli Block
|
BH-08-001-007-04355400/5363
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025694
|
29/04/2023
|
PUJA KUMARI
|
0508001WL002542
|
PUJA KUMARI
|
00354
|
PUNB0091900
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257297
|
|
PUJA KUMARI D/O SIDHESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajauli Block
|
BH-08-001-007-04355400/5365
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025696
|
29/04/2023
|
SUNITA KUMARI
|
0508001WL002542
|
SUNITA KUMARI
|
00354
|
PUNB0091900
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257294
|
|
SUNITA KUMARI WO AWADH KISHORE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
31
|
Rajauli Block
|
BH-08-001-007-04355400/5282
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025856
|
29/04/2023
|
SHAILENDRA PRASAD ADRASHI
|
0508001WL002547
|
SHAILENDRA PRASAD ADRASHI
|
00415
|
SBIN0000141
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257307
|
|
SHAILENDRA PRASAD ADARSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
Rajauli Block
|
BH-08-001-007-04353800/1820
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026013
|
29/04/2023
|
KRANTI DEVI
|
0508001WL002553
|
KRANTI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257340
|
|
KANTI DEVI WO SHANKAR TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-007-04353800/1824
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026014
|
29/04/2023
|
MINA DEVI
|
0508001WL002553
|
MINA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257408
|
|
MINA DEVI WO KEDAR TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-007-04353800/2451
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026017
|
29/04/2023
|
SAMANI DEVI
|
0508001WL002553
|
SAMANI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257322
|
|
MRS SAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-007-04353800/2453
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026018
|
29/04/2023
|
SHARDA DEVI
|
0508001WL002553
|
SHARDA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257341
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-007-04353800/2457
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026019
|
29/04/2023
|
KIRAN DEVI
|
0508001WL002553
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257342
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-007-04353800/2469
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026020
|
29/04/2023
|
PRADEEP KUMAR
|
0508001WL002553
|
PRADEEP KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257339
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-007-04353800/2474
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026021
|
29/04/2023
|
DULARI DEVI
|
0508001WL002553
|
DULARI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257321
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-007-04353800/5084
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025950
|
29/04/2023
|
SHAMBHU SHARAN KUMAR
|
0508001WL002549
|
SHAMBHU SHARAN KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257381
|
|
MR SHAMBHU SHARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajauli Block
|
BH-08-001-007-04353800/5088
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025954
|
29/04/2023
|
RANJEET PRASAD YADAV
|
0508001WL002549
|
RANJEET PRASAD YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257324
|
|
MR RANJEET PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-007-04353800/5095
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025957
|
29/04/2023
|
SUNAINA DEVI
|
0508001WL002549
|
SUNAINA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257401
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajauli Block
|
BH-08-001-007-04353800/5111
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025960
|
29/04/2023
|
PANNLAL PRASAD YADAV
|
0508001WL002549
|
PANNLAL PRASAD YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257333
|
|
MR PANNLAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-007-04353900/2022
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026022
|
29/04/2023
|
SARITA DEVI
|
0508001WL002553
|
SARITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257320
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-007-04353900/2376
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026023
|
29/04/2023
|
pyare yadav
|
0508001WL002553
|
pyare yadav
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257338
|
|
MR PAYARE YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-007-04353900/3262
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026024
|
29/04/2023
|
BABITA DEVI
|
0508001WL002553
|
BABITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257344
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
Rajauli Block
|
BH-08-001-007-04353900/3876
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026026
|
29/04/2023
|
PUNAM DEVI
|
0508001WL002553
|
PUNAM DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257355
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-007-04353900/3893
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026027
|
29/04/2023
|
PRATIMA DEVI
|
0508001WL002553
|
PRATIMA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257343
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajauli Block
|
BH-08-001-007-04353900/3932
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025997
|
29/04/2023
|
SANJU DEVI
|
0508001WL002551
|
SANJU DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257346
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-007-04353900/5150
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026000
|
29/04/2023
|
SHAMBHU PRASAD YADAV
|
0508001WL002551
|
SHAMBHU PRASAD YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257412
|
|
MR SHAMBHU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-007-04354500/1365
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025898
|
29/04/2023
|
LAKHAN PD YADAV
|
0508001WL002548
|
LAKHAN PD YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257351
|
|
MR LAKHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajauli Block
|
BH-08-001-007-04354500/1873
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025899
|
29/04/2023
|
NEM CHAND YADAV
|
0508001WL002548
|
NEM CHAND YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257352
|
|
MR NEM CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-007-04354500/1874
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025965
|
29/04/2023
|
KALU YADAV
|
0508001WL002549
|
KALU YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257403
|
|
MR KALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajauli Block
|
BH-08-001-007-04354500/1876
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025900
|
29/04/2023
|
KAPIL PRASAD YADAV
|
0508001WL002548
|
KAPIL PRASAD YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257402
|
|
MR KAPIL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-007-04354500/1996
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025902
|
29/04/2023
|
UGA DEVI
|
0508001WL002548
|
UGA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257356
|
|
MRS UGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajauli Block
|
BH-08-001-007-04354500/1997
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025903
|
29/04/2023
|
BINDU DEVI
|
0508001WL002548
|
BINDU DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257326
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajauli Block
|
BH-08-001-007-04354500/2126
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025904
|
29/04/2023
|
CHAMELWA DEVI
|
0508001WL002548
|
CHAMELWA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257392
|
|
CHAMELWA DEVI /O- SANJAY YADDAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-007-04354500/2128
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025905
|
29/04/2023
|
NITU KUMARI
|
0508001WL002548
|
NITU KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257416
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajauli Block
|
BH-08-001-007-04354500/2441
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025906
|
29/04/2023
|
CHINTA DEVI
|
0508001WL002548
|
CHINTA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257319
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajauli Block
|
BH-08-001-007-04354500/4502
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025908
|
29/04/2023
|
Babita kumari
|
0508001WL002548
|
Babita kumari
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257390
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-007-04354500/4520
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025909
|
29/04/2023
|
sushma devi
|
0508001WL002548
|
sushma devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257361
|
|
MISS SHUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajauli Block
|
BH-08-001-007-04354500/4525
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025912
|
29/04/2023
|
mina devi
|
0508001WL002548
|
mina devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257336
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajauli Block
|
BH-08-001-007-04354500/4529
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025916
|
29/04/2023
|
mahesh kumar
|
0508001WL002548
|
mahesh kumar
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257388
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajauli Block
|
BH-08-001-007-04354500/4573
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025921
|
29/04/2023
|
KIRAN DEVI
|
0508001WL002548
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257420
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajauli Block
|
BH-08-001-007-04354500/4979
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025925
|
29/04/2023
|
RITA DEVI
|
0508001WL002548
|
RITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257389
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajauli Block
|
BH-08-001-007-04354500/4981
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025927
|
29/04/2023
|
SARSWATI DEVI
|
0508001WL002548
|
SARSWATI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257391
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajauli Block
|
BH-08-001-007-04354500/4986
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025929
|
29/04/2023
|
SANOJ KUMAR
|
0508001WL002548
|
SANOJ KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257362
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajauli Block
|
BH-08-001-007-04354500/4994
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025935
|
29/04/2023
|
KOSHILA DEVI
|
0508001WL002548
|
KOSHILA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257337
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajauli Block
|
BH-08-001-007-04354500/4996
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025937
|
29/04/2023
|
KULO YADAV
|
0508001WL002548
|
KULO YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257335
|
|
MR KULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajauli Block
|
BH-08-001-007-04354500/5063
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025966
|
29/04/2023
|
PUNAM KUMARI
|
0508001WL002549
|
PUNAM KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257394
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-007-04354500/5065
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026002
|
29/04/2023
|
KOSILA DEVI
|
0508001WL002551
|
KOSILA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257404
|
|
MRS KOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajauli Block
|
BH-08-001-007-04354500/5066
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026003
|
29/04/2023
|
SUNITA DEVI
|
0508001WL002551
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257325
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajauli Block
|
BH-08-001-007-04354500/5067
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026004
|
29/04/2023
|
MANJU DEVI
|
0508001WL002551
|
MANJU DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257418
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajauli Block
|
BH-08-001-007-04354500/5153
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025969
|
29/04/2023
|
RINKU DEVI
|
0508001WL002549
|
RINKU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257354
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajauli Block
|
BH-08-001-007-04354500/5156
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025971
|
29/04/2023
|
GIRJA DEVI
|
0508001WL002549
|
GIRJA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257327
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-007-04354500/5160
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025974
|
29/04/2023
|
SARITA DEVI
|
0508001WL002549
|
SARITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257353
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajauli Block
|
BH-08-001-007-04354500/5164
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025976
|
29/04/2023
|
GIRJA DEVI
|
0508001WL002549
|
GIRJA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257358
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajauli Block
|
BH-08-001-007-04354500/5169
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025980
|
29/04/2023
|
KUNTI DEVI
|
0508001WL002549
|
KUNTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257334
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajauli Block
|
BH-08-001-007-04354500/5463
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026005
|
29/04/2023
|
SAROJ DEVI
|
0508001WL002551
|
SAROJ DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257421
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajauli Block
|
BH-08-001-007-04354700/5007
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026006
|
29/04/2023
|
SANJAY YADAV
|
0508001WL002551
|
SANJAY YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257419
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajauli Block
|
BH-08-001-007-04354900/4546
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025986
|
29/04/2023
|
sunita devi
|
0508001WL002549
|
sunita devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257387
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajauli Block
|
BH-08-001-007-04355310/3031
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025987
|
29/04/2023
|
AJIT KUMAR
|
0508001WL002549
|
AJIT KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257318
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajauli Block
|
BH-08-001-007-04355310/3035
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025988
|
29/04/2023
|
PRADIP PRASAD
|
0508001WL002549
|
PRADIP PRASAD
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257317
|
|
MR PRADEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajauli Block
|
BH-08-001-007-04355310/3219
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025989
|
29/04/2023
|
USHA DEVI
|
0508001WL002549
|
USHA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257345
|
|
MR PRADEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajauli Block
|
BH-08-001-007-04355400/111
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025825
|
29/04/2023
|
kiran devi
|
0508001WL002547
|
kiran devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257331
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajauli Block
|
BH-08-001-007-04355400/1767
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025675
|
29/04/2023
|
NAGESWAR PARSAD
|
0508001WL002542
|
NAGESWAR PARSAD
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257348
|
|
MR NAGESWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajauli Block
|
BH-08-001-007-04355400/1769
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025826
|
29/04/2023
|
RAMASISH PRASAD
|
0508001WL002547
|
RAMASISH PRASAD
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257299
|
|
MR RAMA ASHISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajauli Block
|
BH-08-001-007-04355400/3233
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025832
|
29/04/2023
|
VIVEKANAND PRASD
|
0508001WL002547
|
VIVEKANAND PRASD
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257349
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajauli Block
|
BH-08-001-007-04355400/3993
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025678
|
29/04/2023
|
GEETA DEVI
|
0508001WL002542
|
GEETA DEVI
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257330
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajauli Block
|
BH-08-001-007-04355400/4420
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025683
|
29/04/2023
|
RENU DEVI
|
0508001WL002542
|
RENU DEVI
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257329
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajauli Block
|
BH-08-001-007-04355400/4425
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025685
|
29/04/2023
|
SULEKHA DEVI
|
0508001WL002542
|
SULEKHA DEVI
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257363
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajauli Block
|
BH-08-001-007-04355400/5028
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025839
|
29/04/2023
|
PRITI KUMARI
|
0508001WL002547
|
PRITI KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257364
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-007-04355400/5036
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025841
|
29/04/2023
|
SIYARAM KUMAR
|
0508001WL002547
|
SIYARAM KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257376
|
|
MR SIYARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajauli Block
|
BH-08-001-007-04355400/5273
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025852
|
29/04/2023
|
GITA DEVI
|
0508001WL002547
|
GITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257332
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajauli Block
|
BH-08-001-007-04355400/5287
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025858
|
29/04/2023
|
MUKESH VASUDEV YADAV
|
0508001WL002547
|
MUKESH VASUDEV YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257306
|
|
MUKESH VASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
95
|
Rajauli Block
|
BH-08-001-007-04355400/5364
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025695
|
29/04/2023
|
BALBLU KUMAR
|
0508001WL002542
|
BALBLU KUMAR
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257350
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajauli Block
|
BH-08-001-007-04356900/5359
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025697
|
29/04/2023
|
DIPENDRA KUMAR
|
0508001WL002542
|
DIPENDRA KUMAR
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257347
|
|
MR DIPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205200
|
205200
|
|
|
|
|
|
|
|
|
97
|
Rajauli Block
|
BH-08-001-007-04353800/5085
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025951
|
29/04/2023
|
SANDIP KUMAR
|
0508001WL002549
|
SANDIP KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257323
|
|
Sandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
98
|
Rajauli Block
|
BH-08-001-007-04355600/5009
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026007
|
29/04/2023
|
SINKU KUMARI
|
0508001WL002551
|
SINKU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257290
|
|
SINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
99
|
Rajauli Block
|
BH-08-001-007-04353800/1
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026012
|
29/04/2023
|
PRAKASH TURIYA
|
0508001WL002553
|
PRAKASH TURIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257411
|
|
PRAKASH TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-007-04353800/2122
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026016
|
29/04/2023
|
KOSHMI DEVI
|
0508001WL002553
|
KOSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257410
|
|
MRS KOSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajauli Block
|
BH-08-001-007-04353800/4540
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025943
|
29/04/2023
|
vinay kumar
|
0508001WL002549
|
vinay kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257407
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Rajauli Block
|
BH-08-001-007-04353800/5074
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025945
|
29/04/2023
|
MUNNI DEVI
|
0508001WL002549
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257386
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
Rajauli Block
|
BH-08-001-007-04353800/5077
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025948
|
29/04/2023
|
LAKHAN YADAV
|
0508001WL002549
|
LAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257422
|
|
LAKHAN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
Rajauli Block
|
BH-08-001-007-04353800/5086
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025952
|
29/04/2023
|
UDAY PRASAD
|
0508001WL002549
|
UDAY PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257383
|
|
UDAY PRASAD S/O DASO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
Rajauli Block
|
BH-08-001-007-04353800/5089
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025955
|
29/04/2023
|
SHANTI DEVI
|
0508001WL002549
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257384
|
|
SHANTI DEVI W/O LATE MOHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-007-04353800/5092
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025956
|
29/04/2023
|
AJAY KUMAR
|
0508001WL002549
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257452
|
|
AJAY KUMAR SO SARYU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
Rajauli Block
|
BH-08-001-007-04353800/5097
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025958
|
29/04/2023
|
PANKAJ KUMAR
|
0508001WL002549
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257382
|
|
PANKAJ KUMAR S/O KPIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
Rajauli Block
|
BH-08-001-007-04353800/5098
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025959
|
29/04/2023
|
MALTI KUMARI
|
0508001WL002549
|
MALTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257405
|
|
MALTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
Rajauli Block
|
BH-08-001-007-04353800/5114
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025962
|
29/04/2023
|
POONAM KUMARI
|
0508001WL002549
|
POONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257385
|
|
POONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
Rajauli Block
|
BH-08-001-007-04353900/3751
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230026025
|
29/04/2023
|
SUNITA DEVI
|
0508001WL002553
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257409
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajauli Block
|
BH-08-001-007-04353900/5144
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025998
|
29/04/2023
|
ARVIND KUMAR
|
0508001WL002551
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257413
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
Rajauli Block
|
BH-08-001-007-04353900/5146
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025999
|
29/04/2023
|
DIGGAJ KUMAR DIVYA
|
0508001WL002551
|
DIGGAJ KUMAR DIVYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257414
|
|
DIGGAJ KUMAR DIVYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
Rajauli Block
|
BH-08-001-007-04354500/1358
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025897
|
29/04/2023
|
SUDAMA PRASAD YADAV
|
0508001WL002548
|
SUDAMA PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257453
|
|
SUDSMA PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
Rajauli Block
|
BH-08-001-007-04354500/1722
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025964
|
29/04/2023
|
Muniya devi
|
0508001WL002549
|
Muniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257430
|
|
MUNIYA DEVI WO BABULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
Rajauli Block
|
BH-08-001-007-04354500/1880
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025901
|
29/04/2023
|
MUNSHI YADAV
|
0508001WL002548
|
MUNSHI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446257406
|
|
MUNSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
Rajauli Block
|
BH-08-001-007-04354500/2841
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025907
|
29/04/2023
|
SHANTI DEVI
|
0508001WL002548
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257398
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajauli Block
|
BH-08-001-007-04354500/4521
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025910
|
29/04/2023
|
kiran devi
|
0508001WL002548
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257435
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
Rajauli Block
|
BH-08-001-007-04354500/4523
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025911
|
29/04/2023
|
ano devi
|
0508001WL002548
|
ano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257399
|
|
ANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
Rajauli Block
|
BH-08-001-007-04354500/4526
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025913
|
29/04/2023
|
akhlesh kumar
|
0508001WL002548
|
akhlesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257369
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajauli Block
|
BH-08-001-007-04354500/4527
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025914
|
29/04/2023
|
akhlesh kumar
|
0508001WL002548
|
akhlesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257367
|
|
MR AKHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajauli Block
|
BH-08-001-007-04354500/4528
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025915
|
29/04/2023
|
sharda devi
|
0508001WL002548
|
sharda devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257434
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rajauli Block
|
BH-08-001-007-04354500/4530
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025917
|
29/04/2023
|
siya devi
|
0508001WL002548
|
siya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257397
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
Rajauli Block
|
BH-08-001-007-04354500/4663
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025924
|
29/04/2023
|
ARJUN YADAV
|
0508001WL002548
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257417
|
|
MR ARJUN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajauli Block
|
BH-08-001-007-04354500/4980
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025926
|
29/04/2023
|
SARO DEVI
|
0508001WL002548
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257375
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rajauli Block
|
BH-08-001-007-04354500/4987
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025930
|
29/04/2023
|
NITISH KUMAR
|
0508001WL002548
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257450
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
Rajauli Block
|
BH-08-001-007-04354500/4988
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025931
|
29/04/2023
|
SONI DEVI
|
0508001WL002548
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257396
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
Rajauli Block
|
BH-08-001-007-04354500/4990
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025932
|
29/04/2023
|
RINA DEVI
|
0508001WL002548
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257451
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
Rajauli Block
|
BH-08-001-007-04354500/4992
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025933
|
29/04/2023
|
GITA DEVI
|
0508001WL002548
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257433
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
Rajauli Block
|
BH-08-001-007-04354500/4995
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025936
|
29/04/2023
|
MALTI DEVI
|
0508001WL002548
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257423
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
Rajauli Block
|
BH-08-001-007-04354500/5023
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025938
|
29/04/2023
|
BABITA DEVI
|
0508001WL002548
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257455
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
Rajauli Block
|
BH-08-001-007-04354500/5025
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025940
|
29/04/2023
|
BEBI DEVI
|
0508001WL002548
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257432
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
Rajauli Block
|
BH-08-001-007-04354500/5061
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025942
|
29/04/2023
|
CHANDESHWAR YADAV
|
0508001WL002548
|
CHANDESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257456
|
|
CHANDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
Rajauli Block
|
BH-08-001-007-04354500/5155
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025970
|
29/04/2023
|
REKHA DEVI
|
0508001WL002549
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257359
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
Rajauli Block
|
BH-08-001-007-04354500/5157
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025972
|
29/04/2023
|
SANTOSH KUMAR
|
0508001WL002549
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257429
|
|
SANTOSH KUMAR SO KHUBLAL PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
Rajauli Block
|
BH-08-001-007-04354500/5159
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025973
|
29/04/2023
|
KIRAN DEVI
|
0508001WL002549
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257431
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
Rajauli Block
|
BH-08-001-007-04354500/5162
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025975
|
29/04/2023
|
VEVI DEVI
|
0508001WL002549
|
VEVI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257360
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
Rajauli Block
|
BH-08-001-007-04354500/5165
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025977
|
29/04/2023
|
SENU DEVI
|
0508001WL002549
|
SENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257428
|
|
SENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
Rajauli Block
|
BH-08-001-007-04354500/5166
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025978
|
29/04/2023
|
RAHUL KUMAR
|
0508001WL002549
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257374
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
Rajauli Block
|
BH-08-001-007-04354900/4542
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025982
|
29/04/2023
|
akhalesh kumar
|
0508001WL002549
|
akhalesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257395
|
|
AKHALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
Rajauli Block
|
BH-08-001-007-04355400/103
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025823
|
29/04/2023
|
birendra parsad
|
0508001WL002547
|
birendra parsad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257425
|
|
BIJENDRA PRASAD S/O BRAMDEW PD
|
BANK OF INDIA(508505)
|
|
141
|
Rajauli Block
|
BH-08-001-007-04355400/118
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025673
|
29/04/2023
|
SIYA DEVI
|
0508001WL002542
|
SIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257457
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
Rajauli Block
|
BH-08-001-007-04355400/1769
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025827
|
29/04/2023
|
SITABA DEVI
|
0508001WL002547
|
SITABA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257426
|
|
SITAB DEVI W/O-RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
Rajauli Block
|
BH-08-001-007-04355400/1902
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025828
|
29/04/2023
|
SITAB DEVI
|
0508001WL002547
|
SITAB DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257427
|
|
SITAB DEVI W/O DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
Rajauli Block
|
BH-08-001-007-04355400/3228
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025830
|
29/04/2023
|
BINAY KUMAR
|
0508001WL002547
|
BINAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257415
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Rajauli Block
|
BH-08-001-007-04355400/3995
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025833
|
29/04/2023
|
PINGLA DEVI
|
0508001WL002547
|
PINGLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257445
|
|
PINGLA KUMARI D/O- BANKE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rajauli Block
|
BH-08-001-007-04355400/3997
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025834
|
29/04/2023
|
PRATIMA DEVI
|
0508001WL002547
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257446
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
Rajauli Block
|
BH-08-001-007-04355400/4401
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025679
|
29/04/2023
|
PINKI DEVI
|
0508001WL002542
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257441
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rajauli Block
|
BH-08-001-007-04355400/4405
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025680
|
29/04/2023
|
MADHURI DEVI
|
0508001WL002542
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257440
|
|
MR MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rajauli Block
|
BH-08-001-007-04355400/4410
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025681
|
29/04/2023
|
CHANDRIKA PRASAD
|
0508001WL002542
|
CHANDRIKA PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257442
|
|
CHANDRIKA PRASAD GANESH MAHTO
|
BANK OF BARODA(606985)
|
|
150
|
Rajauli Block
|
BH-08-001-007-04355400/4412
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025682
|
29/04/2023
|
DOMANI DEVI
|
0508001WL002542
|
DOMANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257368
|
|
DOMANI DEVI WO CHANDRIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
Rajauli Block
|
BH-08-001-007-04355400/4416
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025836
|
29/04/2023
|
DEVENDAR PRASAD
|
0508001WL002547
|
DEVENDAR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257448
|
|
DEVENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
Rajauli Block
|
BH-08-001-007-04355400/4422
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025684
|
29/04/2023
|
SUNITA DEVI
|
0508001WL002542
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257365
|
|
SUNITA DEVI D/O JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
Rajauli Block
|
BH-08-001-007-04355400/4423
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025837
|
29/04/2023
|
MINA DEVI
|
0508001WL002547
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257449
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
Rajauli Block
|
BH-08-001-007-04355400/5031
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025840
|
29/04/2023
|
SUNAINA DEVI
|
0508001WL002547
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257371
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
Rajauli Block
|
BH-08-001-007-04355400/5039
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025686
|
29/04/2023
|
NITU KUMARI
|
0508001WL002542
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257366
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
Rajauli Block
|
BH-08-001-007-04355400/5041
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025843
|
29/04/2023
|
RAJESH KUMAR
|
0508001WL002547
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257443
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
Rajauli Block
|
BH-08-001-007-04355400/5044
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025687
|
29/04/2023
|
LAKHO DEVI
|
0508001WL002542
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257372
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
Rajauli Block
|
BH-08-001-007-04355400/5048
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025688
|
29/04/2023
|
JAYRANI DEVI
|
0508001WL002542
|
JAYRANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257370
|
|
JAYRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
Rajauli Block
|
BH-08-001-007-04355400/5058
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025846
|
29/04/2023
|
KIRAN DEVI
|
0508001WL002547
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257436
|
|
KIRAN DEVI W/O-SIYASHARAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
Rajauli Block
|
BH-08-001-007-04355400/5258
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025689
|
29/04/2023
|
SAVITA DEVI
|
0508001WL002542
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257439
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
Rajauli Block
|
BH-08-001-007-04355400/5267
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025851
|
29/04/2023
|
UDAY PRASAD
|
0508001WL002547
|
UDAY PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257438
|
|
UDAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
Rajauli Block
|
BH-08-001-007-04355400/5276
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025854
|
29/04/2023
|
NILAM DEVI
|
0508001WL002547
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257373
|
|
MR JAIRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajauli Block
|
BH-08-001-007-04355400/5278
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025855
|
29/04/2023
|
KUMARI PRIYA
|
0508001WL002547
|
KUMARI PRIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257447
|
|
KUMARI PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
Rajauli Block
|
BH-08-001-007-04355400/5286
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025857
|
29/04/2023
|
ASHA DEVI
|
0508001WL002547
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257437
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
Rajauli Block
|
BH-08-001-007-04355400/5288
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025859
|
29/04/2023
|
RITA DEVI
|
0508001WL002547
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257444
|
|
RITADEVI MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
Rajauli Block
|
BH-08-001-007-04355400/5290
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025860
|
29/04/2023
|
PINTU PRASAD
|
0508001WL002547
|
PINTU PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257424
|
|
PINTU PRASAD S/O NANDALAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
Rajauli Block
|
BH-08-001-007-04355400/5356
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025692
|
29/04/2023
|
SHOBHA DEVI
|
0508001WL002542
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1446257454
|
|
SHOBHA DEVI W/O-RAMKHELAWAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214320
|
214320
|
|
|
|
|
|
|
|
|
168
|
Rajauli Block
|
BH-08-001-007-04354500/4993
(Farka Bujurg Panchayat)
|
0508001000NRG24260420230025934
|
29/04/2023
|
SANGITA DEVI
|
0508001WL002548
|
SANGITA DEVI
|
638
|
INDB0000534
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446257314
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524400
|
524400
|
|
|
|
|
|
|
|